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[sap-acct] F.13 Question - Automatic Clearing Based On Due Date

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Question from abdo512 on Aug 27 at 4:40 AM
The customer has the following requirement. They want the automatic clearing program to clear the open items based on due date (oldest due date first), even if the amounts doesn't match

Is there a way to configure F.13 to do this? or can we use another transaction?

Thanks in advance.

Abdullah
 
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